Accounts Receivable Professional Napoleon Group

Become an integral part of Napoleon Group as an Accounts Receivable Professional, focusing on comprehensive receivables management.

This role offers competitive benefits and emphasizes process efficiency and customer relations.

As an Accounts Receivable Analyst reporting to the Finance Supervisor, you will oversee essential accounting operations. This includes processing reconciliations, managing Canadian and US deposits, and credit approving customer orders. You will engage in credit card reconciliations and prepare month-end files, maintaining a high standard of accuracy in all tasks.

Key Responsibilities:

• Carry out account reconciliations and collections

• Process deposit transactions for Canada and the US

• Approve customer orders based on credit assessments

• Conduct credit card reconciliations each month

• Compile month-end accounting documentation

Requirements:

• Educational background in accounting or equivalent

• At least two years of related experience

• Skilled in Microsoft Office Suite and Crystal Reporting

• Familiarity with Visual Manufacturing will be advantageous

• Detail-oriented with strong analytical abilities

Enhance your financial career with Napoleon Group, focusing on accounts receivable management.
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